SOC常见问题 问题

As one of the region’s largest providers of high-quality SOC reports, we have compiled a library of responses to the questions we are asked nearly every day. We’re happy to share our insights, questions include:

什么是SOC报告?

System and Organization Controls (SOC) reports, formerly Service Organization Control reports, are examinations provided by CPAs in connection with system-level controls of a service organization or entity-level controls at other organizations. These engagements are performed in accordance with Statement on Standards for Attestation Engagements (SSAE) No. 18, which is a professional standard promulgated by the American Institute of Certified Public Accountants (AICPA). 

谁需要SOC报告?

A SOC report is often requested by organizations (user entities) that receive significant services from a service organization and the user entities’ auditors (user auditors). 

SOC报告有哪些类型?
  • SOC 1, SOC 2 - SOC for Service Organizations: Trust bet9平台游戏 
  • Soc 2®命中
  • SOC 2®CSA STAR认证
  • SOC 3 - SOC for Service Organizations: Trust bet9平台游戏 Criteria for General Use Report
  • 面向网络安全的SOC
  • 供应链SOC
What are the benefits of obtaining a SOC 2 Report?

Obtaining a SOC 2 report differentiates the service organization from its peers by demonstrating the establishment of effectively designed internal corporate governance and oversight and allows customers, stakeholders – or both – to gain confidence and place trust in the service organization’s system. 

How does a service organization prepare for a SOC Report?

Prior to undergoing a SOC examination, an organization should engage a CPA firm to perform a SOC Readiness Assessment. SOC Readiness Assessments are designed to assist organizations in assessing their preparedness for a SOC examination. 


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Schneider Downs employs a unique approach to SOC reports, integrating the expertise of information technology, internal audit and external audit professionals. By combining cross-disciplinary knowledge and project management expertise, we are able to effectively deliver on our clients' expectations. If you are interested in learning how we can assist your organization, please bet9平台游戏 to get started or learn more about our practice at znblsg.xingsihai.com/soc

Does your organization need a system and organization controls (SOC) report?

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